Description
EXTERIOR CONVEX AWNING AND INSTALLATION FOR WOMEN VETERANS HEALTH CENTER.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-04-12+$5,580= $5,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$5,580 | $5,580 | EXTERIOR CONVEX AWNING AND INSTALLATION FOR WOMEN VETERANS HEALTH CENTER. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LN12JLUL8CP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P8436 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $3,823 | FY2013 |
| VA658C10682 | 246-NETWORK CONTRACTING OFFICE 6 · J071 · MAINT-REP OF FURNITURE | $8,544 | FY2011 |
| VA658C10394 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $5,218 | FY2011 |
| V658A81053 | 658S-SALEM SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $2,457 | FY2008 |
| V658A80545 | 658S-SALEM SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $115 | FY2008 |
| V6588P2468 | 658S-SALEM SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $115 | FY2008 |
Other recipients under N072 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1742 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,987 | FY2016 |
| VA24615F6263 | FABRICARE DRAPERIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $57,933 | FY2015 |
| VA24615F4672 | EVERGREEN SILKS N.C. INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,914 | FY2015 |
| VA24614P4416 | STORR OFFICE ENVIRONMENTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,638 | FY2014 |
| VA24614P1023 | COMMERCIAL LAUNDRY EQUIPMENT CO | 246-NETWORK CONTRACTING OFFICE 6 | $3,994 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P2905_3600_-NONE-_-NONE- · retrieved 2026-09-26.